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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_010822FTO_410623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDUPI KN-26-003-008-002/73707
(KUKKEHALLI) 		1526003008NRG23010820220053386 01/08/2022 ANITHA 1526003008WL010684 ANITHA 00045 BARB0VJATHR 2163 2163 Processed 13/08/2022 3920259802 ANITHA ()
2 UDUPI KN-26-003-008-002/73708
(KUKKEHALLI) 		1526003008NRG23010820220053387 01/08/2022 SAMPA BANGERA 1526003008WL010684 SAMPA BANGERA 00045 BARB0VJATHR 2163 2163 Processed 13/08/2022 3920259800 SAMPA BANGERA ()
3 UDUPI KN-26-003-008-002/77902
(KUKKEHALLI) 		1526003008NRG23010820220053389 01/08/2022 SHAMITHA P SHETTY 1526003008WL010684 SHAMITHA P SHETTY 00045 BARB0VJATHR 2163 2163 Processed 13/08/2022 3920259804 SHAMITHA P SHETTY ()
4 UDUPI KN-26-003-008-002/80124
(KUKKEHALLI) 		1526003008NRG23010820220053390 01/08/2022 GIRIJA KUNDAR 1526003008WL010684 GIRIJA KUNDAR 00045 BARB0VJATHR 2163 2163 Processed 13/08/2022 3920259801 GIRIJA KUNDAR ()
SubTotal 8652 8652
5 UDUPI KN-26-003-008-002/80254
(KUKKEHALLI) 		1526003008NRG23010820220053391 01/08/2022 HEMA SHETTY 1526003008WL010684 HEMA SHETTY 00045 BARB0VJPERD 2163 2163 Processed 13/08/2022 3920259803 HEMA SHETTY ()
SubTotal 2163 2163
6 UDUPI KN-26-003-008-002/73787
(KUKKEHALLI) 		1526003008NRG23010820220053388 01/08/2022 SUMITHRA KUNDAR 1526003008WL010684 SUMITHRA KUNDAR 00078 CNRB0010161 2163 2163 Processed 13/08/2022 3920259805 SUMITHRA KUNDAR ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_010822FTO_410623 Bank of Baroda BARB0VJATHR ATHRADI 8652
2 UDUPI KN1526003008_010822FTO_410623 Bank of Baroda BARB0VJPERD PERDOOR 2163
3 UDUPI KN1526003008_010822FTO_410623 Canara Bank CNRB0010161 Parkala 2163

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